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Registration number: 05490415

Touch Hair Ltd

Annual Report and Unaudited Financial Statements

for the Period from 31 December 2021 to 31 March 2023

 

Touch Hair Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

Touch Hair Ltd

Company Information

Directors

Mrs J E Nutter

Mrs C Lunt

Company secretary

Mrs C Lunt

Registered office

9A Market Street
Colne
Lancs
BB8 0LJ

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Touch Hair Ltd
for the Period Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Touch Hair Ltd for the period ended 31 March 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Touch Hair Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Touch Hair Ltd and state those matters that we have agreed to state to the Board of Directors of Touch Hair Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Touch Hair Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Touch Hair Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Touch Hair Ltd. You consider that Touch Hair Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Touch Hair Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

19 February 2024

 

Touch Hair Ltd

(Registration number: 05490415)
Balance Sheet as at 31 March 2023

2023
£

2021
£

Fixed assets

1,256

1,546

Current assets

11,399

17,177

Creditors: Amounts falling due within one year

(101)

(4,952)

Net current assets

11,298

12,225

Total assets less current liabilities

12,554

13,771

Accruals and deferred income

(1,779)

(1,974)

 

10,775

11,797

Capital and reserves

10,775

11,797

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9A Market Street
Colne
Lancs
BB8 0LJ

These financial statements were authorised for issue by the Board on 19 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Touch Hair Ltd

(Registration number: 05490415)
Balance Sheet as at 31 March 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the period was 2 (2021 - 2).

3

Related party transactions

Unsecured and repayable on demand.

Transactions with directors

2023

At 31 December 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mrs J E Nutter

3,418

1,035

(570)

3,883

         
       

 

2021

At 31 December 2020
£

Advances to director
£

Repayments by director
£

At 30 December 2021
£

Mrs J E Nutter

2,550

3,557

(2,689)

3,418

         
       

 

Touch Hair Ltd

(Registration number: 05490415)
Balance Sheet as at 31 March 2023

 

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 19 February 2024 and signed on its behalf by:
 

.........................................
Mrs J E Nutter
Director

.........................................
Mrs C Lunt
Company secretary and director